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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
Expenditures
Activity Code
53693403
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/387
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,875
Particulars
Repare works at Hotanakatte 1st Anganavadi , skp tq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0524101053022
HIRYA NAIK
214,436
Deduction
Deduction
HIRYA NAIK
259
Deduction
Deduction
HIRYA NAIK
2,239
Deduction
Deduction
HIRYA NAIK
2,239
Deduction
Deduction
HIRYA NAIK
4,478
Deduction
Deduction
HIRYA NAIK
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:40:33 AM.
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